Civic Intelligence

Moss Mountain Farm Foundation

EIN 46-5345919 • 501(c)3 • Little Rock, AR

Profile

The mission of moss mountain farm foundation is to devolop awareness of food sourcing, environmental sensitivity and conservation for future generations.

1722 S BroadwayLittle Rock, AR 72206

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

431.48x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-98%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$66

Down $2,976 (-98%) from 2020

Liabilities

Flat

$28,478

Flat from 2020

Net Assets

Down

-$28,412

Down $2,976 (-12%) from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1,500 (-100%) from 2020

Expenses

Up

$2,976

Up $2,883 (+3100%) from 2020

Net Income

Down

-$2,976

Down $4,383 (-312%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2014: $250,313Liabilities 2014: $0Net Assets 2014: $250,3132014Assets 2015: $17,478Liabilities 2015: $7,623Net Assets 2015: $9,8552015Assets 2016: $8,273Liabilities 2016: $24,229Net Assets 2016: -$15,9562016Assets 2017: $10,001Liabilities 2017: $24,229Net Assets 2017: -$14,2282017Assets 2019: $5,668Liabilities 2019: $27,095Net Assets 2019: -$21,4272019Assets 2020: $3,042Liabilities 2020: $28,478Net Assets 2020: -$25,4362020Assets 2021: $66Liabilities 2021: $28,478Net Assets 2021: -$28,4122021

Highlighted filing

2021

Assets$66
Liabilities$28,478
Net Assets-$28,412
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2014: $258,000Expenses 2014: $7,687Net Income 2014: $250,3132014Revenue 2015: $56,150Expenses 2015: $296,608Net Income 2015: -$240,4582015Revenue 2016: $110,193Expenses 2016: $136,004Net Income 2016: -$25,8112016Revenue 2017: $5,651Expenses 2017: $3,923Net Income 2017: $1,7282017Revenue 2019: $204Expenses 2019: $7,403Net Income 2019: -$7,1992019Revenue 2020: $1,500Expenses 2020: $93Net Income 2020: $1,4072020Revenue 2021: $0Expenses 2021: $2,976Net Income 2021: -$2,9762021

Highlighted filing

2021

Revenue$0
Expenses$2,976
Net Income-$2,976
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66
Liabilities
$28,478
Net assets
-$28,412
Revenue
$0
Expenses
$2,976
Net income
-$2,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.28$0.28$0.00$0.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.28$0.25$0.02$0.00$0.01
2019Summary only. Only limited summary data is available for this year.$0.06$0.27$0.21$0.00$0.07$0.07
2017Summary only. Only limited summary data is available for this year.$0.10$0.24$0.14$0.06$0.04$0.02
2016Summary only. Only limited summary data is available for this year.$0.08$0.24$0.16$1.10$1.36$0.26
2015Summary only. Only limited summary data is available for this year.$0.17$0.08$0.10$0.56$2.97$2.40
2014Summary only. Only limited summary data is available for this year.$2.50$0.00$2.50$2.58$0.08$2.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$0
Mission and Program Overview

Mission

The mission of moss mountain farm foundation is to devolop awareness of food sourcing, environmental sensitivity and conservation for future generations.

To educate, equip and inspire healthy, earth-friendly lifestyles, conservation and food sourcing in america using moss mountain farm as a transformative catalyst.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,901$0▼ $2,901
Land, Buildings, and Equipment, Net$141$66▼ $75
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-25,436$-28,412▼ $2,976
Total Assets$3,042$66▼ $2,976
Liabilities
Other Liabilities$28,478$28,478→ $0
Total Liabilities$28,478$28,478→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-25,436$-28,412▼ $2,976
Total Liabilities and Net Assets / Fund Balance$3,042$66▼ $2,976

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$66$1,660$1,726
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
P Allen SmithPresident
C Douglas BufordjrDirector
Carl MillerDirector
The Rev Susan Sims SmithDirector
John OwensSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,901--$2,901
Depreciation Depletion$75--$75
Total Functional Expenses$2,976$0$0$2,976
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Hortus, Ltd$16,985
Due to Pasa$11,493
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The governing body reviews form 990 before filing during a regular meeting before the filing date.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Moss Mountain Farm Foundation
EIN
46-5345919
Phone
5013761894
Address
1722 S BROADWAY, LITTLE ROCK, AR 72206

Signing Officer

Name
P Allen Smith
Title
President
Phone
5013761894
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
P Allen Smith
Formed
2014
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
8

Preparer

Firm
Mann Hasson & Co Pa
Address
18 CORPORATE HILL DRIVE SUITE 207, LITTLE ROCK, AR 72205
Preparer
Leonard S Hasson
Phone
5012251600
Raw XML Appendix304 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0P
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALLEN SMITH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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